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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:10:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_080423APB_FTO_3879
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAUKHUTIA UT-07-002-062-001/271
(KHIRA) 		3507002000NRG23080420230123636 08/04/2023 Tulsi Devi 3507002WL017232 Tulsi Devi 00045 BARB0CHAUKH 2982 2982 Processed 03/05/2023 1176005599 TULSI DEVI WO SOVAN SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-079-001/15
(PUNIABAGAR) 		3507002000NRG23080420230123638 08/04/2023 Hansi Devi 3507002WL017232 Hansi Devi 00045 BARB0CHAUKH 2982 2982 Processed 03/05/2023 1176005600 HANSI DEVI BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-079-001/39
(PUNIABAGAR) 		3507002000NRG23080420230123641 08/04/2023 Radha Devi 3507002WL017232 Radha Devi 00045 BARB0CHAUKH 2982 2982 Processed 03/05/2023 1176005601 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
4 CHAUKHUTIA UT-07-002-079-001/19
(PUNIABAGAR) 		3507002000NRG23080420230123639 08/04/2023 PARWATI DEVI 3507002WL017232 PARWATI DEVI 00354 PUNB0367400 2982 2982 Processed 03/05/2023 1176005597 PARWATI DEVI WO UMRAV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 CHAUKHUTIA UT-07-002-025-001/167
(CHHITAR) 		3507002000NRG23080420230123635 08/04/2023 Hukum Singh 3507002WL017232 Hukum Singh 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1176005596 MR HUKAM SINGH STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-079-001/13
(PUNIABAGAR) 		3507002000NRG23080420230123637 08/04/2023 Rajendra Singh 3507002WL017232 Rajendra Singh 00415 SBIN0002534 426 426 Processed 03/05/2023 1176005595 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-079-001/39
(PUNIABAGAR) 		3507002000NRG23080420230123640 08/04/2023 Anoop Singh 3507002WL017232 Anoop Singh 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1176005598 MR ANOOP SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_080423APB_FTO_3879 Bank of Baroda BARB0CHAUKH Chaukhutia 8946
2 CHAUKHUTIA UT3507002_080423APB_FTO_3879 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2982
3 CHAUKHUTIA UT3507002_080423APB_FTO_3879 State Bank of India SBIN0002534 CHAUKHUTIA 6390

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